Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2518 |
| Invoice Date | September 27, 2021 |
| Due Date | October 7, 2021 |
| Total Due | $700.00 |
To:
Ocean Providence Chicago
1020 W Hubbard St Chicago, Illinois 60642
honda@oceanprovidence.com
Recharge system 404 A
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | TECH LABOR- |
$185.00 | 0% | $462.50 |
| 1 | Materials 404 A | $237.50 | 0.00% | $237.50 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |
To pay by check, please mail your payment to:
JCM Services Inc. dba Service First USA
721 Amsterdam St.
Woodstock, IL 60098
For direct deposit:
Account number:934032491
Routing number: 071000013
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/